Civic Intelligence

Lafayette Community Activities Team

EIN 88-4337887 • 501(c)3 • Lafayette, OR

990-N Coverage

Profile

COMMUNITY EVENTS

1133 Bridge LpLafayette, OR 97127

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,084

No earlier filing loaded for comparison.

Operations

Revenue

$6,224

No earlier filing loaded for comparison.

Expenses

$4,140

No earlier filing loaded for comparison.

Net Income

$2,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $2,084Net Assets 2023: $2,0842023

Highlighted filing

2023

Assets$2,084
Liabilities-
Net Assets$2,084
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2023: $6,224Expenses 2023: $4,140Net Income 2023: $2,0842023

Highlighted filing

2023

Revenue$6,224
Expenses$4,140
Net Income$2,084
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084
Liabilities
-
Net assets
$2,084
Revenue
$6,224
Expenses
$4,140
Net income
$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2,084$2,084$6,224$4,140$2,084
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$6,224
Mission and Program Overview

Mission

COMMUNITY EVENTS

Program Services

DescriptionGrantsExpenses
TREE LIGHTING - FOOD, DRINKS, PRIZES, CRAFTS, DECORATIONS-$1,306
HARVEST FESTIVAL FREE PUMPKINS, RENTAL EQUIPMENT, FOOD, CRAFTS, PRIZES-$1,264
JULY 4TH PARADE, BAND, FOOD, CRAFTS, PRIZES-$1,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GOULARTEPresident-$0--
VALERIE PARSONSSecretary-$0--
MARILYN DUVALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Community Activities Team
EIN
88-4337887
Address
1133 BRIDGE LP, Lafayette, OR 97127

Signing Officer

Name
Marilyn Duvall
Title
Treasurer
Signed
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Active Tax & Accounting LLC
Address
335 NE BAKER CREEK RD, MCMINNVILLE, OR 97128
Preparer
Dan Chapman CPA
Phone
5034725010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fundraising $602”

Other Expenses.1001

“Advertising and Promotion $170”

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1012

“Insurance $433”

Other Expenses.1

“SUPPLIES $2456”

Other Expenses.2

“CATERING $325”

Other Expenses.3

“AWARDS $310”

Other Expenses.4

“ENTERTAINMENT $200”

Other Expenses.5

“Repairs & maintenance $100”

Other Expenses.6

“LICENSES & PERMITS $50”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN DUVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03607491940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 BRIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GOULARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04140
IRS990EZ/OtherRevenueTotalAmt0602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JULY 4TH PARADE, BAND, FOOD, CRAFTS, PRIZES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARVEST FESTIVAL FREE PUMPKINS, RENTAL EQUIPMENT, FOOD, CRAFTS, PRIZES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TREE LIGHTING - FOOD, DRINKS, PRIZES, CRAFTS, DECORATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04140
IRS990EZ/TotalProgramServiceExpensesAmt03707
IRS990EZ/TotalRevenueAmt06224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05622
IRS990ScheduleA/TotalSupportAmt06224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Community Activities Team
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0884337887
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 BRIDGE LP
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTIVE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 NE BAKER CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034725010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Chapman CPA
ReturnHeader/ReturnTs02024-11-18T14:21:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.